Property, Plant & Equipment
125 GBP2024-12-31
208 GBP2023-12-31
Debtors
2,993 GBP2024-12-31
1,287 GBP2023-12-31
Cash at bank and in hand
53,498 GBP2024-12-31
47,158 GBP2023-12-31
Current Assets
56,491 GBP2024-12-31
48,445 GBP2023-12-31
Creditors
Current
20,134 GBP2024-12-31
18,533 GBP2023-12-31
Net Current Assets/Liabilities
36,357 GBP2024-12-31
29,912 GBP2023-12-31
Total Assets Less Current Liabilities
36,482 GBP2024-12-31
30,120 GBP2023-12-31
Net Assets/Liabilities
36,458 GBP2024-12-31
30,080 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
36,358 GBP2024-12-31
29,980 GBP2023-12-31
Equity
36,458 GBP2024-12-31
30,080 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
770 GBP2024-12-31
770 GBP2023-12-31
Computers
3,446 GBP2024-12-31
4,396 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,216 GBP2024-12-31
5,166 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
770 GBP2024-12-31
770 GBP2023-12-31
Computers
3,321 GBP2024-12-31
4,188 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,091 GBP2024-12-31
4,958 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
83 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
125 GBP2024-12-31
208 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,477 GBP2024-12-31
1,287 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
516 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
2,993 GBP2024-12-31
1,287 GBP2023-12-31
Trade Creditors/Trade Payables
Current
101 GBP2024-12-31
Other Taxation & Social Security Payable
Current
14,111 GBP2024-12-31
10,075 GBP2023-12-31
Other Creditors
Current
5,922 GBP2024-12-31
8,458 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24 GBP2024-12-31
40 GBP2023-12-31